Shanghai Film Co., Ltd. (601595.SS)
CNY 27.55
(2.8%)
CNY 27.55
(2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 795.22 Million | 368.34 Million | 731.08 Million | 309.29 Million | 1.1 Billion | 1.05 Billion |
| Cost of Revenue | 613.67 Million | 407.58 Million | 657.04 Million | 318 Million | 915.28 Million | 888.81 Million |
| Gross Profit | 181.54 Million | -39.23 Million | 74.03 Million | -8.7 Million | 191.23 Million | 167.08 Million |
| Operating Expenses | 28.57 Million | 55.25 Million | 68.65 Million | 203.75 Million | 86.01 Million | 110.49 Million |
| Selling, General and Administrative Expenses | 46.99 Million | 19.78 Million | 24.79 Million | 25.1 Million | 32.57 Million | 37.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.41 Million | 35.47 Million | 43.86 Million | 178.64 Million | 53.44 Million | -447.97 Thousand |
| Cost and Expenses | 642.25 Million | 462.84 Million | 725.7 Million | 521.75 Million | 1 Billion | 999.31 Million |
| Operating Income | 152.97 Million | -95.56 Million | 57.37 Million | -453.21 Million | 159.41 Million | 274.34 Million |
| Interest Expense | 28.51 Million | 39.91 Million | 52.68 Million | 3.64 Million | 3.62 Million | 3.89 Million |
| Income Tax Expense | 7.46 Million | 11.86 Million | 2.56 Million | -30.13 Million | 30.03 Million | 43.23 Million |
| Earnings before Tax | 151.91 Million | -335 Million | 16.67 Million | -502.64 Million | 157.18 Million | 273.89 Million |
| Net Income | 126.97 Million | -346.87 Million | 14.11 Million | -472.51 Million | 137.13 Million | 234.93 Million |
| Earnings Per Share Basic | 0.28 | -0.77 | 0.03 | -1.05 | 0.31 | 0.52 |
| Earnings Per Share Diluted | 0.28 | -0.77 | 0.03 | -1.05 | 0.31 | 0.52 |
| Weighted Average Shares Outstanding | 453.48 Million | 448.2 Million | 448.2 Million | 448.2 Million | 448.19 Million | 447.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 453.48 Million | 448.2 Million | 448.2 Million | 448.2 Million | 448.19 Million | 447.5 Million |
| Gross Margin | 0.23 | -0.11 | 0.10 | -0.03 | 0.17 | 0.16 |
| EBIT Margin | 0.34 | 0.07 | 0.29 | -0.51 | 0.21 | 0.35 |
| Profit Margin | 0.16 | -0.94 | 0.02 | -1.53 | 0.12 | 0.22 |
| EBITDA | 268.18 Million | -105.14 Million | 277.33 Million | -374.46 Million | 260.63 Million | 382.91 Million |
| Earnings Before Tax Margin | 0.19 | -0.26 | 0.08 | -1.47 | 0.14 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 177.77 Million | 170.9 Million | 209.95 Million | 161.69 Million | 791.1 Million | 257.45 Million |
| Cost of Revenue | 144.72 Million | 133.95 Million | 145.2 Million | 144.87 Million | 613.67 Million | 188.33 Million |
| Gross Profit | 33.04 Million | 36.95 Million | 64.75 Million | 16.81 Million | 177.42 Million | 69.12 Million |
| Operating Expenses | 23.64 Million | 22.35 Million | 22.16 Million | 34.12 Million | 98.35 Million | 19.13 Million |
| Selling, General and Administrative Expenses | 23.64 Million | -1.15 Million | 22.34 Million | -23.09 Million | - | 48.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -302.51 Thousand | 445.03 Thousand | 25.02 Million | 24.6 Million | -21.33 Million |
| Cost and Expenses | 168.36 Million | 156.31 Million | 167.37 Million | 178.99 Million | 712.03 Million | 207.47 Million |
| Operating Income | 9.4 Million | 31.12 Million | 59.19 Million | -8.84 Million | 156.37 Million | 77.45 Million |
| Interest Expense | 5.14 Million | 5.55 Million | 6.25 Million | 6.57 Million | 28.51 Million | 5.18 Million |
| Income Tax Expense | 2.84 Million | -779.17 Thousand | 7.82 Million | -16.64 Million | 7.46 Million | 10.8 Million |
| Earnings before Tax | 62.75 Million | 30.81 Million | 59.63 Million | -11.73 Million | 153.06 Million | 77.12 Million |
| Net Income | 38.32 Million | 22.96 Million | 46.11 Million | -16.7 Million | 126.97 Million | 58.68 Million |
| Earnings Per Share Basic | 0.09 | 0.05 | 0.10 | -0.03 | - | 0.13 |
| Earnings Per Share Diluted | 0.09 | 0.05 | 0.10 | -0.03 | - | 0.13 |
| Weighted Average Shares Outstanding | 448.2 Million | 461.12 Million | 461.12 Million | 479.8 Million | 453.48 Million | 448.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 448.2 Million | 461.12 Million | 461.12 Million | 479.79 Million | 453.48 Million | 448.2 Million |
| Gross Margin | 0.19 | 0.22 | 0.31 | 0.10 | 0.22 | 0.27 |
| EBIT Margin | 0.38 | 0.13 | 0.27 | 0.09 | - | 0.15 |
| Profit Margin | 0.22 | 0.13 | 0.22 | -0.10 | 0.16 | 0.23 |
| EBITDA | 67.89 Million | 22.6 Million | 56.13 Million | 14.28 Million | - | 38.37 Million |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.28 | -0.05 | 0.20 | 0.30 |
7077
RLCO
SRUSTEELS
FOJCF
300224
ZEP